FRN:
1589390
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR1: The FRN was modified from $324,975 to $324,475.50 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible entity Oak Hill Academy}. <><><><><> MR3: The Contract Award Date was changed from 02/07/2007 to 02/08/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,076,027.74
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,054,282.37
Payment Mode:
SPI
Remaining:
$1,021,745.37
Last Date to Invoice:
2009-03-02
Monthly Cost:
$324,975.00
$324,475.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,899,700.00
$3,893,706.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,899,700.00
$3,893,706.00
Requested Amount:
$3,080,763.00
$3,076,027.74